|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-005-004/12
(Kota Pinjoli)
|
3505013000NRG24040820230074779
|
04/08/2023
|
Sindori Devi
|
3505013WL013199
|
Sindori Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660027348
|
|
Sindori Devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-005-004/13
(Kota Pinjoli)
|
3505013000NRG24040820230074780
|
04/08/2023
|
PANULI DEVI
|
3505013WL013199
|
PANULI DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660027346
|
|
PANULI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-005-004/135
(Kota Pinjoli)
|
3505013000NRG24040820230074782
|
04/08/2023
|
ROSHNI DEVI
|
3505013WL013199
|
ROSHNI DEVI
|
00078
|
CNRB0002169
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660027347
|
|
ROSHNI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-005-004/15
(Kota Pinjoli)
|
3505013000NRG24040820230074784
|
04/08/2023
|
Munni Devi
|
3505013WL013199
|
Munni Devi
|
00078
|
CNRB0002169
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660027343
|
|
Munni Devi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-005-004/18
(Kota Pinjoli)
|
3505013000NRG24040820230074786
|
04/08/2023
|
Santoshi Devi
|
3505013WL013199
|
Santoshi Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660027344
|
|
Santoshi Devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-005-004/26
(Kota Pinjoli)
|
3505013000NRG24040820230074789
|
04/08/2023
|
Donthi Devi
|
3505013WL013199
|
Donthi Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660027345
|
|
Donthi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|